KIDNEY DISEASE AID & RESEARCH FUND INC

EIN: 900363009 501(c)(3)

PEORIA, AZ

Total Revenue
$65,686
Total Expenses
$102,454
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
AZ
Phone
4804370950
Tax Period
2017-10-01 to 2018-09-30

KIDNEY DISEASE AID & RESEARCH FUND INC, founded in 2008, is a micro nonprofit that reported $66K in total revenue in fiscal year 2017. Expenses of $102K exceeded revenue, resulting in a 56% operating deficit.

Mission

Funds scientific research grants. Provides medical supplies and equipment to programs that treat kidney and other degenerative diseases. Sponsors kidney disease education, information and nutritional programs.

Program Service Accomplishments

Program 1
Expenses: $78,803

The Organization provided monetary grants to support charities with similar missions and programs such as American Indian Diabetes Fund and Massachusetts General Hospial.

Program 2
Expenses: $15,761

The Organization provided monetary grants to support Salud y Compassion in Mexicali B.C. Mexico. That medical clinic provides for emergency insulin and other medications to diabetec patients.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $65,686
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $65,686

Expense Breakdown

Grants Paid $72,000
Salaries & Benefits $23,898
Fundraising Expenses $2,820
Program Expenses $94,564
Other Expenses $6,556
TOTAL EXPENSES $102,454

Year-over-Year Comparison

2017 2016 Change
Revenue $65,686 $64,024 +0.0%
Expenses $102,454 $110,099 -0.1%
Net Income $-36,768 $-46,075 -0.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$18,000
Total Directors
3
$18,000
Key Employees
1
$18,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
C Santa Cruz President 010.00
Officer Director Key Emp
$18,000 $0 $18,000
Gloria Archuleta Sec/Treasurer 002.00
Officer Director
$0 $0 $0
Mary Beathea Vice-President 002.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $65,686 $102,454 No data $-36,768
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